Sir Nicholas Macpherson – Permanent Secretary, HM Treasury\
Business Expenses – October-December 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|--------------------------------|--------|------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/Meals | | | 04.10.12 | Edinburgh | Official meetings | £357.07 | | £357.07 | | 05.10.12 | The Hague | Official meetings | £276.53 | | £276.53 | | 09.10.12-10.10.12 | Edinburgh | Official meetings | £151.41 | | £151.41 | | 24.10.12 | Oxford | Official meetings | £27.14 | | £27.14 | | 13.11.12-14.11.12 | Coventry | Joint Permanent Secretary and Local Authority Chief Executive event | £132.87 | | £132.87 | | 23.11.12 | Oxford | Official meeting | £46.60 | | £46.60 | | 09.12.12-15.12.12 | Sydney, Australia | Official meetings | £6,482.29 | | £6,482.29 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|---------------------------|------------------------------| | 09.10.12 | Scottish Financial Enterprise | Dinner | | 17.10.12 | Breakingviews | Reception | | 23.10.12 | Lord Carter | Lunch | | Date | Location | Event | |----------|-----------------------------------------------|-----------| | 24.10.12 | Exeter College, Oxford | Dinner | | 30.10.12 | The Centre for Policy Studies | Lunch | | 30.10.12 | Queen Mary, University of London | Reception | | 02.11.12 | Queen Mary, University of London | Lunch | | 06.11.12 | Lazard | Dinner | | 12.11.12 | Rothschild | Lunch | | 13.11.12 | J P Morgan Cazenove | Lunch | | 15.11.12 | National Institute of Economic and Social Research | Reception | | 20.11.12 | UBS | Dinner | | 22.11.12 | National Grid and Tate & Lyle | Lunch | | 23.11.12 | Nuffield College, Oxford | Dinner | | 26.11.12 | British Bankers’ Association | Lunch | | 27.11.12 | Diageo | Lunch | | 27.11.12 | The Financial Times | Reception | | 30.11.12 | The Daily Telegraph | Lunch | | 18.12.12 | BBC | Lunch | John Kingman – Second Permanent Secretary, HM Treasury Business Expenses – October-December 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |--------|-------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car| Accommodation/Meals | | | 09.10.12 | Oxford | Official meeting | | | £86.37 | | 09.11.12 | Heathrow | Official meetings | | | £14.28 | | 13.11.12 | Heathrow | Official meeting | | | £28.80 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |---------|------------------------------------|------------------------------| | 09.10.12 | All Souls College, Oxford | Dinner | | 30.10.12 | Rothschild | Lunch | | 13.11.12 | Santander | Dinner and speaking engagement| | 20.11.12 | Ondra Partners | Lunch | | 21.11.12 | Rio Tinto | Breakfast | | 26.11.12 | British Bankers’ Association | Lunch | | 28.11.12 | Imperial College London | Lunch | | 07.12.12 | Prudential | Lunch | | 10.12.12 | Dame Amelia Fawcett | Lunch | Tom Scholar – Second Permanent Secretary, HM Treasury Business Expenses – October-December 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 08.10.12 | Tokyo | Official meetings | £3,020.00 | | | | £3,020.00 | | 28.11.12-03.12.12 | New York/ Washington | Official meetings | £3,801.19 | | | | £3,801.19 | | 04.12.12-08.12.12 | Hong Kong | Official meetings | £5,781.09 | | | | £5,781.09 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------------------|------------------------------| | 24.10.12 | City UK | Dinner | | 06.11.12 | Spencer Stuart | Dinner | | 12.11.12 | Lazard | Dinner | | 15.11.12 | National Institute of Economic and Social Research | Reception | | 27.11.12 | The Financial Times | Reception | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|------------------------------|--------------------|--------|------------------------------------|--------------| | 19.09.12-20.09.12 | Brussels | Official meetings | | | £23.61 | | 22.09.12-25.09.12 | Mexico | Official meetings | £19.00 | | £248.84 | | 27.09.12-28.09.12 | Brussels | Official meetings | | | £141.27 | | 04.10.12 | Brussels | Official meetings | £380.89| | £380.89 | | 08.10.12-09.10.12 | Frankfurt/Luxembourg | Official meetings | £651.33| £132.86 | £937.93 | | 10.10.12-14.10.12 | Tokyo | Official meetings | £3,461.18| £19.00 | £3,504.12 | | 22.10.12-23.10.12 | Moscow | Official meetings | £784.29| £19.00 | £803.29 | | 29.10.12-30.10.12 | Brussels | Official meetings | £380.33| | £557.01 | | 02.11.12-06.11.12 | Mexico | Official meetings | £5,946.89| £38.00 | £6,540.82 | | 12.11.12-14.11.12 | Brussels | Official meetings | £124.30| £537.07 | £977.11 | | 22.11.12-23.11.12 | Brussels | Official meetings | £293.86| £154.66 | £448.52 | | Date | Location | Event Type | Amount | |------------|----------|------------------|---------| | 03.12.12-05.12.12 | Brussels | Official meetings | £555.97 | | 12.12.12-14.12.12 | Brussels | Official meetings | £290.80 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------------------|------------------------------| | 06.09.12 | Breugel | Dinner | | 01.11.12 | Official Monetary and Financial Institutions Forum | Dinner | | 27.11.12 | The Financial Times | Reception | | 04.12.12 | HSBC | Dinner | Indra Morris – Director General, Tax and Welfare, HM Treasury Business Expenses – October-December 2012

No expenses were incurred during this period.

Hospitality Received

Indra did not receive any hospitality during this period. Dave Ramsden – Director General and Chief Economic Adviser, HM Treasury Business Expenses – October-December 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|------------------------------|--------------------|-----------------|-------------------------------------|--------------| | 16.09.12-23.09.12 | Singapore, Beijing, Tokyo | Official meetings | £87.96 | £69.34 | £712.30 | £14.85 | £884.45 | | 23.10.12-25.10.12 | Paris | Official meetings | £387.03 | £56.13 | £11.73 | | £454.89 | | 11.11.12-13.11.12 | Paris | Official meetings | £350.84 | £54.16 | £15.45 | £2.50 | £422.95 | | 10.12.12-12.12.12 | Paris | Official meetings | £358.35 | £13.04 | £330.05 | | £701.44 | | 17.12.12 | Edinburgh | Official meetings | £198.43 | £38.00 | | | £236.43 | | 18.12.12 | Newport | Official meetings | £85.05 | £8.50 | | | £93.55 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------------------|----------------------------------------| | 24.10.12 | Organisation for Economic Cooperation and Development | Lunch and dinner | | 02.11.12 | Standard Chartered | Dinner | | 15.11.12 | National Institute of Economic and Social Research | Reception | | 07.12.12 | Goldman Sachs | Lunch and speaking engagement | | 18.12.12 | JP Morgan | Dinner and speaking engagement | Jonathan Taylor – Director General, Financial Services and Stability, HM Treasury Business Expenses – October-December 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 25.10.12 - 26.10.12 | Glasgow | Official meetings | £322.25 | £38.00 | £47.00 | £80.00 | £487.25 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|----------------------------------------------------------------------------------|------------------------------| | 01.10.12 | International Forum of Independent Audit Regulators (IFIAR) | Dinner | | 05.10.12 | London International Financial Futures and Options Exchange (New York Stock Exchange) | Reception | | 11.10.12 | The Mansion House | Reception | | 16.10.12 | London Metal Exchange | Dinner | | 23.10.12 | Wholesale Financial Markets and Services | Dinner | | 24.10.12 | The Mansion House | Dinner | | 12.11.12 | The Lord Mayor of London | Dinner | Sharon White – Director General, Public Services, HM Treasury Business Expenses – October-December 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |--------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/Meals | | | 05.10.12 | The Hague | Official meetings | £216.53 | | £216.53 | | 18.10.12 | Italy | Official meetings | £716.65 | | £716.65 |

**Hospitality Received**

Sharon did not receive any hospitality during this period. James Bowler – Director, Strategy, Planning and Budget, HM Treasury Business Expenses – October-December 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 02.08.12| Edinburgh | Official meetings| | £18.90 | £18.00 | | £36.90 | | 17.10.12| Norwich | Official meetings| | £41.11 | | | £41.11 | | 12.12.12| Brussels | Official meetings| | | £295.90 | | £295.90 |

**Hospitality Received**

James did not receive any hospitality during this period. Alison Cottrell – Corporate Services Director, HM Treasury\
Business Expenses – October-December 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 17.10.12 | Norwich | Official meetings | | £41.11 | £6.50 | | £47.61 | | 27.11.12 | Norwich | Official meetings | | £41.11 | £19.50 | | £60.61 |

**Hospitality Received**

Alison did not receive any hospitality during this period.